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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Brundadeipur
Type Of Transaction
Expenditures
Activity Code
44497375
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
65,248
Particulars
PAID TO RABINDRA KU DAS,PEO TOWARDS MAINTENANCE OF PWS AND TUBEWELL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33723381842
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
653
PFMS
Account Type:Bank
Account No.:
33723381842
EXECUTIVE OFFICER JENAPUR GP
63,943
Deduction
Deduction
EXECUTIVE OFFICER JENAPUR GP
652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:58 AM.
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